Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 04/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 20,000 | 03/11/2020 | GPMKHA/2020-21/C/3 | 68,000 | ||||
02/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 2,800 | 04/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,000 | 13/11/2020 | NOAPS/2020-21/C/4 | 13,650 | ||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,500 | 04/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,032 | 18/11/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
07/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 12,950 | 06/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,070 | 06/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,150 | |||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 24/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:46 PM. |